8758.10 from Line Item No. 11-~t36-~r9c, Jurors, to Line item
'- No. i1-436-496, Coy-+rt Inter•pr•eter-, in the 198th District
Court-Jury Fund and a~-+thor•ization of a hand check.
The Co~_mty -freas~-+rer and the Coy-+nty R.-+ditor are hereby
auL-hori zed to draw a voucher for 51,0:;8.10 made payable to
Christina V. Mennella for #R96-58.
ORDER NO.~3347
BUDGET RMENDMENT "f0 -fRRNSF=ER FUNDS
IN THE CC1t.1NTY J11DGF_~ S i.IFFICE
On this the 10th day of Jane 1996, upon motion made by
Commissioner Lehman, seconded by Commissioner L<zckey, the
Coi_+rt ~-+nanimo~-+sly approved by a vote of 4-0-0, to transfer-
835.73 from I__ine Item No. 10--400--310, 7ffice S~_+pplies, to Line
r-. Item No. 10-400--4c0, Telephone, in the County Judge's Office.
ORDER NO.3348
PUllGET RMENllMENT TC1 TRRNSFER FUNllS
IN THF_ RNIMRL SHEL'i"ER
On this the 10th day of J~_+ne 1996, ~-+pon motion made by
Commissioner- Oehler, seconded by Commissioner I_acl<ey, the Co~.+rt
unanimo~_+sly approved by a vote of 4--0-0, to transfer '6:00.00
from Line Item No. 10--64~-485, Gonfer•ences, with 8100.00 to
Line Item No. 10-64c--310, and 8100.00 to Line Item No.
10--64~-4~0, Telephone, and 800.00 from Line Item IVo.
10--64c:-453, Radio Repairs, to Line Item No. 10-64~-4c0,
Telephone in the Rnimal Shelter f=acility.
pRGE 491